Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
01/03/2023 | XVFC/2022-23/R/7 | Reverse Receipt -PFMS | 421,467 | 21/03/2023 | XVFC/2022-23/P/24 | Expenditures | 189,943 | |||||||
Reverse Receipt -PFMS | 21/03/2023 | XVFC/2022-23/P/25 | Expenditures | 99,211 | ||||||||||
Reverse Receipt -PFMS | 21/03/2023 | XVFC/2022-23/P/26 | Expenditures | 31,674 | ||||||||||
Reverse Receipt -PFMS | 21/03/2023 | XVFC/2022-23/P/27 | Expenditures | 13,930 | ||||||||||
Reverse Receipt -PFMS | 21/03/2023 | XVFC/2022-23/P/28 | Expenditures | 24,000 | ||||||||||
Reverse Receipt -PFMS | 21/03/2023 | XVFC/2022-23/P/29 | Expenditures | 2,398 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 10:00:10 AM. |